docs(phase-06.2): resolve UAT gaps after 06.2-05 gap closure
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@@ -1,9 +1,9 @@
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---
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---
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status: diagnosed
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status: resolved
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phase: 06.2-close-v1-sharing-cloud-delete-csv-export-gaps
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phase: 06.2-close-v1-sharing-cloud-delete-csv-export-gaps
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source: [06.2-01-SUMMARY.md, 06.2-02-SUMMARY.md, 06.2-03-SUMMARY.md, 06.2-04-SUMMARY.md]
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source: [06.2-01-SUMMARY.md, 06.2-02-SUMMARY.md, 06.2-03-SUMMARY.md, 06.2-04-SUMMARY.md, 06.2-05-SUMMARY.md]
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started: 2026-05-31T12:00:00Z
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started: 2026-05-31T12:00:00Z
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updated: 2026-05-31T12:00:00Z
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updated: 2026-05-31T18:20:00Z
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---
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## Current Test
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## Current Test
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@@ -83,7 +83,7 @@ blocked: 2
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## Gaps
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## Gaps
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- truth: "User can see their own username/handle in the UI (settings, profile, or admin user tab) in order to share documents with others"
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- truth: "User can see their own username/handle in the UI (settings, profile, or admin user tab) in order to share documents with others"
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status: failed
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status: resolved
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reason: "User reported: I cannot share the document as I don't see the username in the admin user tab or even in the user settings nowhere. There is no profile or anything to change or update the information as the user."
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reason: "User reported: I cannot share the document as I don't see the username in the admin user tab or even in the user settings nowhere. There is no profile or anything to change or update the information as the user."
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severity: major
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severity: major
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test: 1
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test: 1
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@@ -97,7 +97,7 @@ blocked: 2
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debug_session: ""
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debug_session: ""
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- truth: "CSV export downloads a file containing audit log data rows (not just a header line)"
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- truth: "CSV export downloads a file containing audit log data rows (not just a header line)"
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status: failed
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status: resolved
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reason: "User reported: Yes I downloaded a csv file but except an header (title of rows) the csv is empty."
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reason: "User reported: Yes I downloaded a csv file but except an header (title of rows) the csv is empty."
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severity: major
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severity: major
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test: 9
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test: 9
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@@ -111,7 +111,7 @@ blocked: 2
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debug_session: ""
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debug_session: ""
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- truth: "Audit log entries show user handles prefixed with @ (e.g. @alice) instead of plain usernames or raw UUIDs"
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- truth: "Audit log entries show user handles prefixed with @ (e.g. @alice) instead of plain usernames or raw UUIDs"
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status: failed
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status: resolved
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reason: "User reported: I see the usernames yes but without a @ symbol."
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reason: "User reported: I see the usernames yes but without a @ symbol."
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severity: minor
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severity: minor
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test: 7
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test: 7
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@@ -126,7 +126,7 @@ blocked: 2
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debug_session: ""
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debug_session: ""
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- truth: "Cloud-stored documents can be opened, viewed, and deleted through the UI"
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- truth: "Cloud-stored documents can be opened, viewed, and deleted through the UI"
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status: failed
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status: resolved
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reason: "User reported: I neither can open, view or delete any files or folders inside the cloud storage"
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reason: "User reported: I neither can open, view or delete any files or folders inside the cloud storage"
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severity: major
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severity: major
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test: 4
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test: 4
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